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IRIS KashFlow

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Remove extra click required for searching sales code

When you are putting lines into an invoice, you have to click the drop down arrow on sales code and then click into the sales code box to be able to type and search. This used to be just click on the drop down arrow so you are adding extra steps r...
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

No original details are automatically coming up. For Purchase codes and payment details.

They told me I needed to add a new line, which would show the correct purchase code. But I then have to delete the top line, which is a faff. Plus, none of the payment details I originally inputted for each supplier automatically come up. It's dri...
Wallis 9 months ago in IRIS KashFlow 0 New

to be able to remove the training videos from the dashboard

The training video's do not work on my account but i cant remove the black squares where they should be!
Guest 9 months ago in IRIS KashFlow / Dashboard 0 New

Due dates on aged creditor report

It would be really helpful to see the due date of invoices on creditor reports . Not all invoices are due after 30 days and there is no way of knowing this from the report. You have to individually go into each invoice/supplier if you are not sure...
Guest over 1 year ago in IRIS KashFlow / Reports 0 New

Marking a purchase invoice as disputed

It would be helpful to be able to mark both purchase and sales invoices as in dispute, and have this show up on statements produced for the supplier/customer. This way disputed purchases could not be accidentally paid, and disputed sales invoices ...
Anna Hales over 5 years ago in IRIS KashFlow 2 Part Released

Allocate unlimited invoices to a batch payment

During busier periods I sometimes have almost 200 purchase invoices to allocate to a batch payment. I'm currently having to email 2 separate remittance advices.
Phil Mill 9 months ago in IRIS KashFlow / Suppliers 0 New

Month by month Profit & Loss report (Separate columns)

We should be able to see how the business is doing on a monthly basis. At the moment, it is only possible to see P&L loss one month at a time or several months accumulated together. Would be good to see each month next to each other in separat...
Guest about 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

unpaid invoices not added to SA form

Please could you give an option for unpaid invoices not to be added to Self Assessment report on kashflow.
Guest 9 months ago in IRIS KashFlow / Reports 0 New

Paying our subscription by Standing Order/Direct Debit

I've just joined as Treasurer a company that uses KashFlow and find it very strange and financially odd that our monthly subscription cannot be paid by standing order/direct debit, instead I have to pay it on my personal debit card and repay it fr...
Guest 10 months ago in IRIS KashFlow / Uncategorised 0 New

Dark mode, high and low contrast modes

"Dark mode" is very popular across a broad spectrum of websites. Many websites even have a number of "colour theme" options, and high or low contrast modes. This feature would make the website more accessible for users with visual impairments.
Guest 10 months ago in IRIS KashFlow / Other 0 New